Major Construction Payment & Information
Contract Details
State of California
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
DEPARTMENT OF TRANSPORTATION
Major Construction Payment & Information System
Contract: 051H6904
DeSilva Gates Construction LP
Date last updated: 03/27/24
- Job Description:
PLACE RHMA, INSTALL CONCRETE BARRIER AND D MONTEREY COUNTY AT AND NEAR PRUNEDALE AND SALINAS FROM 0.3 MILE NORTH OF BORONDA ROAD OVERCROSSING TO 0.4 MILE NORTH OF CRAZY HORSE CANYON ROAD OVERCROSSING AND 2MON0101R0913 0988 2MON0101 1003 1013- Contract Accepted: N/A
- Stop Notice filing deadline: N/A
- Expiration of Suit-filing period: N/A
- Estimated Completion: 25%
- Current Withhold Obligations: .... $0.00
- Curently Held: ................................ $0.00
- Need to Hold: ................................ $0.00
Payments
Detail estimate information is available for those issued after February
1,1999 while voucher payment data is available for those issued after July 1, 2000.
For detail estimate and voucher inquiries prior to the above dates please
contact the Resident Engineer or the District Construction office.
The Held and Disbursed columns may include monies withheld or released for stop notices, legal, liens, levies, labor compliance and accounts receivable claims.
The Held and Disbursed columns may include monies withheld or released for stop notices, legal, liens, levies, labor compliance and accounts receivable claims.
Payment History
Est. | Engineering Contract Data | Type | Pmt Type | Released | Held | Disbursed | |
---|---|---|---|---|---|---|---|
1 | Detail | Voucher | P/P | Warrant | 08/07/23 | 0.00 | 62,010.00 |
2 | Detail | Voucher | P/P | Warrant | 09/06/23 | 0.00 | 66,326.54 |
3 | Detail | Voucher | P/P | Warrant | 10/03/23 | 0.00 | 562,589.28 |
4 | Detail | Voucher | P/P | EFT | 11/02/23 | 0.00 | 3,416,939.96 |
5 | Detail | Voucher | P/P | EFT | 12/06/23 | 0.00 | 1,500,609.19 |
6 | Detail | Voucher | P/P | EFT | 01/05/24 | 0.00 | 1,293,738.03 |
7 | Detail | Voucher | P/P | EFT | 02/01/24 | 0.00 | 526,019.11 |
8 | Detail | Voucher | P/P | EFT | 03/05/24 | 0.00 | 2,006,301.60 |
Total: | $0.00 | $9,434,533.71 | |||||
Please direct Payment inquires to:
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LEGEND:
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